Public & Societal Benefit
(W30)
990 on File
PATRIOT SERVICES GROUP INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57.3M
Total Revenue
$68.8M
Total Expenses
$-66,211,091
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
-11.54x
Liability-to-Asset
120.2%
Revenue Diversification
73.7%
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-11.5 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.2% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
58.0% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.3M | $68.8M | $-66,211,091 | 95.1% | 3 |
| 2023 | $36.2M | $60.3M | $-54,625,608 | 93.3% | 3 |
| 2022 | $31.8M | $49.6M | $-30,401,517 | 90.0% | 3 |
| 2021 | $19.7M | $26.1M | $-11,858,600 | 87.2% | 3 |
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